HomeMy WebLinkAbout173439 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362948 Page 1 of 1
f4` .J� ONE CIVIC SQUARE JOHN MARQUE CHECK AMOUNT: $375.00
4 „o CARMEL, INDIANA 46032 735 CANAL COURT APT K
INDIANAPOLIS IN 45202 CHECK NUMBER: 173439
CHECK DATE: 611.012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AM OUNT DESCRIPTION
902 4359003 060709 375.00 FESTIVAL /COMMUNITY EV
A".
Marque
I N V 0 I C E
Bill To: Ship To:
Carmel Redevelopment John Marque
Commission 735 Canal Court Apt K
Indianapolis, IN
46202
1 Performance 3 Jazz on the Monon 6 -7 -09 1 -4pm $375
Subtotal
Tax
Shipping
Miscellaneous
Balance Due $375.00
735 Canal Court Apt K Indianapolis, IN 46202 USA Phone: 5135056053
Email: johnmarque @gmail.com Website: http: /www.johnmarque.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
4p 0' Purchase Order No.
7,' �oyp� �o v r 7` 1� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06 G 7 O) 06 a 70� c�cr z �6,� 3 5 6)0
Total 3/7s.0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
2o Z
ON ACCOUNT OF APPROPRIATION FOR
�°2�' 3 5' 200.E
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. Ik I hereby certify that the attached invoice(s), or
I" 2 01 0 '1 V03 375�6o bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Dir 0 Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund